|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TINGKHONG
|
AS-17-009-007-001/808
(Halaguri Tipamia)
|
0417009007NRG23041120220146084
|
04/11/2022
|
MAINU BORUAH
|
0417009007WL014670
|
MAINU BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596272
|
|
MAINU BORUAH
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-007-001/808
(Halaguri Tipamia)
|
0417009007NRG23041120220146083
|
04/11/2022
|
MAINU BORUAH
|
0417009007WL014670
|
MAINU BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596271
|
|
MAINU BORUAH
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-007-012/233
(Halaguri Tipamia)
|
0417009007NRG23041120220146105
|
04/11/2022
|
BHADRESWAR CHANGMAI
|
0417009007WL014671
|
BHADRESWAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596273
|
|
BHADRESWAR CHANGMAI
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-011-010/589
(PITHAGUTI)
|
0417009011NRG23041120220146405
|
04/11/2022
|
BINA CHETRI
|
0417009011WL014727
|
BINA CHETRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596269
|
|
BINA CHETRI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-011-010/589
(PITHAGUTI)
|
0417009011NRG23041120220146403
|
04/11/2022
|
GANESH CHETRI
|
0417009011WL014727
|
GANESH CHETRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596270
|
|
GANESH CHETRI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-014-001/103-B
(Kekuri)
|
0417009014NRG23041120220146273
|
04/11/2022
|
ABDUL ROB
|
0417009014WL014705
|
ABDUL ROB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596372
|
|
ABDUL ROB
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-014-001/231
(Kekuri)
|
0417009014NRG23041120220146303
|
04/11/2022
|
BOWAS HAMROM
|
0417009014WL014709
|
BOWAS HAMROM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596378
|
|
BOWAS HAMROM
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-014-001/231
(Kekuri)
|
0417009014NRG23041120220146304
|
04/11/2022
|
DEBID HEMRAM
|
0417009014WL014709
|
DEBID HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596255
|
|
DEBID HEMRAM
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-014-001/233
(Kekuri)
|
0417009014NRG23041120220146305
|
04/11/2022
|
ABHIDAN TUTI
|
0417009014WL014709
|
ABHIDAN TUTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596377
|
|
ABHIDAN TUTI
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-014-001/264-A
(Kekuri)
|
0417009014NRG23041120220146306
|
04/11/2022
|
DULARI HEMRAM
|
0417009014WL014709
|
DULARI HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596258
|
|
DULARI HEMRAM
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-014-001/298-B
(Kekuri)
|
0417009014NRG23041120220146320
|
04/11/2022
|
MAYABOTI SATNAMI
|
0417009014WL014713
|
MAYABOTI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596266
|
|
MAYABOTI SATNAMI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-014-001/304
(Kekuri)
|
0417009014NRG23041120220146296
|
04/11/2022
|
EACHAU DHAN
|
0417009014WL014708
|
EACHAU DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596373
|
|
EACHAU DHAN
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-014-001/304
(Kekuri)
|
0417009014NRG23041120220146297
|
04/11/2022
|
ROTE DHAN
|
0417009014WL014708
|
ROTE DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596374
|
|
ROTE DHAN
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-014-001/320
(Kekuri)
|
0417009014NRG23041120220146282
|
04/11/2022
|
BERONIKA MUNDA NAG
|
0417009014WL014706
|
BERONIKA MUNDA NAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596268
|
|
BERONIKA MUNDA NAG
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-014-001/320
(Kekuri)
|
0417009014NRG23041120220146281
|
04/11/2022
|
MARKASH NAG
|
0417009014WL014706
|
MARKASH NAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596376
|
|
MARKASH NAG
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-014-001/46
(Kekuri)
|
0417009014NRG23041120220146312
|
04/11/2022
|
ARJUN SATNAMI
|
0417009014WL014710
|
ARJUN SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596375
|
|
ARJUN SATNAMI
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-014-003/65-C
(Kekuri)
|
0417009014NRG23041120220146321
|
04/11/2022
|
SANJA SAWASHI
|
0417009014WL014713
|
SANJA SAWASHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596365
|
|
SANJA SAWASHI
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-014-005/135
(Kekuri)
|
0417009014NRG23041120220146283
|
04/11/2022
|
ANU NEOG
|
0417009014WL014706
|
ANU NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596363
|
|
ANU NEOG
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-014-005/142-B
(Kekuri)
|
0417009014NRG23041120220146288
|
04/11/2022
|
BOHAGI BORAIK
|
0417009014WL014707
|
BOHAGI BORAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596267
|
|
BOHAGI BORAIK
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-014-005/185-A
(Kekuri)
|
0417009014NRG23041120220146313
|
04/11/2022
|
SARASWATI KISHAN
|
0417009014WL014710
|
SARASWATI KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596257
|
|
SARASWATI KISHAN
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-014-005/203
(Kekuri)
|
0417009014NRG23041120220146307
|
04/11/2022
|
AMALI MAJHI
|
0417009014WL014709
|
AMALI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596256
|
|
AMALI MAJHI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-014-008/167-A
(Kekuri)
|
0417009014NRG23041120220146289
|
04/11/2022
|
ANITA SAWASHI
|
0417009014WL014707
|
ANITA SAWASHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596366
|
|
ANITA SAWASHI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-014-009/171
(Kekuri)
|
0417009014NRG23041120220146279
|
04/11/2022
|
DEVI MURMU
|
0417009014WL014705
|
DEVI MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596371
|
|
DEVI MURMU
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-014-009/172
(Kekuri)
|
0417009014NRG23041120220146317
|
04/11/2022
|
ANIMA MURMU MAJHI
|
0417009014WL014710
|
ANIMA MURMU MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596367
|
|
ANIMA MURMU MAJHI
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-014-009/185
(Kekuri)
|
0417009014NRG23041120220146309
|
04/11/2022
|
BHAIROBI MAJHI
|
0417009014WL014709
|
BHAIROBI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596368
|
|
BHAIROBI MAJHI
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-014-009/194-A
(Kekuri)
|
0417009014NRG23041120220146285
|
04/11/2022
|
DIPTI MAJHI
|
0417009014WL014706
|
DIPTI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596264
|
|
DIPTI MAJHI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-014-009/20
(Kekuri)
|
0417009014NRG23041120220146290
|
04/11/2022
|
BOGEN BORAH
|
0417009014WL014707
|
BOGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596369
|
|
BOGEN BORAH
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-014-009/20
(Kekuri)
|
0417009014NRG23041120220146291
|
04/11/2022
|
KALPANA BORAH
|
0417009014WL014707
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596263
|
|
KALPANA BORAH
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-014-009/21
(Kekuri)
|
0417009014NRG23041120220146292
|
04/11/2022
|
HEMANTA BORAH
|
0417009014WL014707
|
HEMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596370
|
|
HEMANTA BORAH
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-014-009/227
(Kekuri)
|
0417009014NRG23041120220146286
|
04/11/2022
|
SAKUNTALA KURMI
|
0417009014WL014706
|
SAKUNTALA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596265
|
|
SAKUNTALA KURMI
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-014-009/55
(Kekuri)
|
0417009014NRG23041120220146300
|
04/11/2022
|
GUNA BORAH
|
0417009014WL014708
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596261
|
|
GUNA BORAH
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-014-009/55
(Kekuri)
|
0417009014NRG23041120220146299
|
04/11/2022
|
GUNA BORAH
|
0417009014WL014708
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596260
|
|
GUNA BORAH
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-014-009/56-A
(Kekuri)
|
0417009014NRG23041120220146301
|
04/11/2022
|
BIMI BORAH
|
0417009014WL014708
|
BIMI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596364
|
|
BIMI BORAH
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-014-009/58-A
(Kekuri)
|
0417009014NRG23041120220146293
|
04/11/2022
|
DEBESWARI BORAH
|
0417009014WL014707
|
DEBESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596259
|
|
DEBESWARI BORAH
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-014-010/161-A
(Kekuri)
|
0417009014NRG23041120220146322
|
04/11/2022
|
PARBOTI CHETRY
|
0417009014WL014713
|
PARBOTI CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596262
|
|
PARBOTI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
36
|
TINGKHONG
|
AS-17-009-007-011/306
(Halaguri Tipamia)
|
0417009007NRG23031120220145688
|
04/11/2022
|
CHANDANA GOGOI
|
0417009007WL014599
|
CHANDANA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596384
|
|
CHANDANA GOGOI
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-007-011/306
(Halaguri Tipamia)
|
0417009007NRG23031120220145687
|
04/11/2022
|
INDRA GOGOI
|
0417009007WL014599
|
INDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596339
|
|
INDRA GOGOI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-014-005/13
(Kekuri)
|
0417009014NRG23041120220146276
|
04/11/2022
|
ANJALI KISHAN
|
0417009014WL014705
|
ANJALI KISHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596338
|
|
ANJALI KISHAN
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-014-008/143-A
(Kekuri)
|
0417009014NRG23041120220146308
|
04/11/2022
|
ARPONA DEB
|
0417009014WL014709
|
ARPONA DEB
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596340
|
|
ARPONA DEB
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-008/39
(Kekuri)
|
0417009014NRG23041120220146284
|
04/11/2022
|
ARPANA DEB
|
0417009014WL014706
|
ARPANA DEB
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596385
|
|
ARPANA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
41
|
TINGKHONG
|
AS-17-009-007-007/533-A
(Halaguri Tipamia)
|
0417009007NRG23041120220146091
|
04/11/2022
|
RAJEN GOGOI
|
0417009007WL014670
|
RAJEN GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596229
|
|
RAJEN GOGOI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-007-007/543
(Halaguri Tipamia)
|
0417009007NRG23041120220146098
|
04/11/2022
|
SURAJ BISWAKARMA
|
0417009007WL014670
|
SURAJ BISWAKARMA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596397
|
|
SURAJ BISWAKARMA
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-007-012/203-A
(Halaguri Tipamia)
|
0417009007NRG23041120220146103
|
04/11/2022
|
RINA CHANGMAI
|
0417009007WL014671
|
RINA CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596394
|
|
RINA CHANGMAI
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-007-012/210
(Halaguri Tipamia)
|
0417009007NRG23041120220146104
|
04/11/2022
|
TARALI CHANGMAI CHUTIA
|
0417009007WL014671
|
TARALI CHANGMAI CHUTIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596395
|
|
TARALI CHANGMAI CHUTIA
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-007-012/250
(Halaguri Tipamia)
|
0417009007NRG23041120220146108
|
04/11/2022
|
MONI CHANGMAI
|
0417009007WL014671
|
MONI CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596391
|
|
MONI CHANGMAI
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-007-012/251
(Halaguri Tipamia)
|
0417009007NRG23041120220146110
|
04/11/2022
|
MALOBIKA CHANGMAI
|
0417009007WL014671
|
MALOBIKA CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596388
|
|
MALOBIKA CHANGMAI
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-007-012/252
(Halaguri Tipamia)
|
0417009007NRG23041120220146111
|
04/11/2022
|
KHIRUMONI CHANGMAI
|
0417009007WL014671
|
KHIRUMONI CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596389
|
|
KHIRUMONI CHANGMAI
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-007-012/254
(Halaguri Tipamia)
|
0417009007NRG23041120220146113
|
04/11/2022
|
MONIKA CHANGMAI
|
0417009007WL014671
|
MONIKA CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596390
|
|
MONIKA CHANGMAI
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-007-012/254
(Halaguri Tipamia)
|
0417009007NRG23041120220146112
|
04/11/2022
|
MUNINDRA CHANGMAI
|
0417009007WL014671
|
MUNINDRA CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596226
|
|
MUNINDRA CHANGMAI
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-007-012/261
(Halaguri Tipamia)
|
0417009007NRG23031120220145689
|
04/11/2022
|
BHAGYASHREE CHANGMAI
|
0417009007WL014599
|
BHAGYASHREE CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596396
|
|
BHAGYASHREE CHANGMAI
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-007-012/281
(Halaguri Tipamia)
|
0417009007NRG23041120220146118
|
04/11/2022
|
RAJEN CHANGMAI
|
0417009007WL014671
|
RAJEN CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596386
|
|
RAJEN CHANGMAI
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-007-012/282
(Halaguri Tipamia)
|
0417009007NRG23041120220146119
|
04/11/2022
|
TARUN CHANGMAI
|
0417009007WL014671
|
TARUN CHANGMAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596392
|
|
TARUN CHANGMAI
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-010-012/1190-A
(Kenduguri)
|
0417009010NRG23041120220146076
|
04/11/2022
|
Mr.JOYRAM KURMI
|
0417009010WL014668
|
Mr.JOYRAM KURMI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596393
|
|
Mr.JOYRAM KURMI
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-010-013/1723
(Kenduguri)
|
0417009010NRG23041120220146065
|
04/11/2022
|
Mr.MUNINDRA CHUTIA
|
0417009010WL014666
|
Mr.MUNINDRA CHUTIA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596398
|
|
Mr.MUNINDRA CHUTIA
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-010-017/1317-A
(Kenduguri)
|
0417009010NRG23041120220146082
|
04/11/2022
|
SUKUARU GARH
|
0417009010WL014669
|
SUKUARU GARH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596387
|
|
SUKUARU GARH
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-010-017/1328
(Kenduguri)
|
0417009010NRG23041120220146078
|
04/11/2022
|
ROBIN GARH
|
0417009010WL014668
|
ROBIN GARH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596228
|
|
ROBIN GARH
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-010-017/1352
(Kenduguri)
|
0417009010NRG23041120220146079
|
04/11/2022
|
DIPALI GARH
|
0417009010WL014668
|
DIPALI GARH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596227
|
|
DIPALI GARH
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-010-017/2816
(Kenduguri)
|
0417009010NRG23041120220146061
|
04/11/2022
|
RAJU GARH
|
0417009010WL014665
|
RAJU GARH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596230
|
|
RAJU GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
59
|
TINGKHONG
|
AS-17-009-007-011/186
(Halaguri Tipamia)
|
0417009007NRG23031120220145685
|
04/11/2022
|
PRODIP LAHAN
|
0417009007WL014599
|
PRODIP LAHAN
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907596231
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
60
|
TINGKHONG
|
AS-17-009-009-004/1868
(Borbam)
|
0417009000NRG23041120220146432
|
04/11/2022
|
LELAWATI ORANG
|
0417009WL014729
|
LELAWATI ORANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596232
|
|
LELAWATI ORANG
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-009-004/1916
(Borbam)
|
0417009000NRG23041120220146433
|
04/11/2022
|
BABA BAWRI
|
0417009WL014729
|
BABA BAWRI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596235
|
|
BABA BAWRI
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-009-013/450
(Borbam)
|
0417009000NRG23041120220146434
|
04/11/2022
|
NAINU URANG
|
0417009WL014729
|
NAINU URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596233
|
|
NAINU URANG
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-010-013/1870
(Kenduguri)
|
0417009010NRG23041120220146077
|
04/11/2022
|
MALATI MURAH
|
0417009010WL014668
|
MALATI MURAH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596234
|
|
MALATI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
64
|
TINGKHONG
|
AS-17-009-010-010/890
(Kenduguri)
|
0417009010NRG23041120220146057
|
04/11/2022
|
Bikram Tanti
|
0417009010WL014665
|
Bikram Tanti
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596254
|
|
Bikram Tanti
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-010-013/1796-A
(Kenduguri)
|
0417009010NRG23041120220146069
|
04/11/2022
|
DIPALI MAJHI
|
0417009010WL014667
|
DIPALI MAJHI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596382
|
|
DIPALI MAJHI
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-010-013/1796-A
(Kenduguri)
|
0417009010NRG23041120220146070
|
04/11/2022
|
PADMANATH MAJHI
|
0417009010WL014667
|
PADMANATH MAJHI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596247
|
|
PADMANATH MAJHI
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-010-013/1874-A
(Kenduguri)
|
0417009010NRG23041120220146071
|
04/11/2022
|
SUM MAJHI
|
0417009010WL014667
|
SUM MAJHI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596379
|
|
SUM MAJHI
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-010-013/1888
(Kenduguri)
|
0417009010NRG23041120220146066
|
04/11/2022
|
SITA MURAH
|
0417009010WL014666
|
SITA MURAH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596248
|
|
SITA MURAH
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-010-013/2799
(Kenduguri)
|
0417009010NRG23041120220146055
|
04/11/2022
|
SURESH YADAV
|
0417009010WL014664
|
SURESH YADAV
|
00354
|
PUNB0204420
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907596380
|
|
SURESH YADAV
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-010-014/2441
(Kenduguri)
|
0417009010NRG23041120220146072
|
04/11/2022
|
JEENA KOAL
|
0417009010WL014667
|
JEENA KOAL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596253
|
|
JEENA KOAL
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-010-014/64
(Kenduguri)
|
0417009010NRG23041120220146073
|
04/11/2022
|
Budhuram Kal
|
0417009010WL014667
|
Budhuram Kal
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596252
|
|
Budhuram Kal
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-010-017/1316
(Kenduguri)
|
0417009010NRG23041120220146074
|
04/11/2022
|
MANOJ GORH
|
0417009010WL014667
|
MANOJ GORH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596250
|
|
MANOJ GORH
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-010-017/1391-A
(Kenduguri)
|
0417009010NRG23041120220146067
|
04/11/2022
|
Mahindra Tanti
|
0417009010WL014666
|
Mahindra Tanti
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596251
|
|
Mahindra Tanti
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-010-018/2118
(Kenduguri)
|
0417009010NRG23041120220146075
|
04/11/2022
|
RASIK BORAIK
|
0417009010WL014667
|
RASIK BORAIK
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596249
|
|
RASIK BORAIK
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-011-010/589
(PITHAGUTI)
|
0417009011NRG23041120220146404
|
04/11/2022
|
ROBIN CHETRI
|
0417009011WL014727
|
ROBIN CHETRI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907596245
|
|
ROBIN CHETRI
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-011-014/1700
(PITHAGUTI)
|
0417009011NRG23041120220146417
|
04/11/2022
|
KRISHNA NEWAR
|
0417009011WL014728
|
KRISHNA NEWAR
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907596383
|
|
KRISHNA NEWAR
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-011-014/1752
(PITHAGUTI)
|
0417009011NRG23041120220146419
|
04/11/2022
|
JOY ORANG
|
0417009011WL014728
|
JOY ORANG
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907596241
|
|
JOY ORANG
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-011-014/1805-A
(PITHAGUTI)
|
0417009011NRG23041120220146423
|
04/11/2022
|
RAJOO ORANG
|
0417009011WL014728
|
RAJOO ORANG
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907596237
|
|
RAJOO ORANG
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-011-014/1828
(PITHAGUTI)
|
0417009011NRG23041120220146424
|
04/11/2022
|
RATIA ORANG
|
0417009011WL014728
|
RATIA ORANG
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907596238
|
|
RATIA ORANG
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-011-014/1829
(PITHAGUTI)
|
0417009011NRG23041120220146425
|
04/11/2022
|
ASHA MINJ
|
0417009011WL014728
|
ASHA MINJ
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907596242
|
|
ASHA MINJ
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-011-014/1870-B
(PITHAGUTI)
|
0417009011NRG23041120220146426
|
04/11/2022
|
MONTU URANG
|
0417009011WL014728
|
MONTU URANG
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907596240
|
|
MONTU URANG
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-011-014/1876
(PITHAGUTI)
|
0417009011NRG23041120220146428
|
04/11/2022
|
MUNNA TANTI
|
0417009011WL014728
|
MUNNA TANTI
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907596239
|
|
MUNNA TANTI
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-014-001/120-A
(Kekuri)
|
0417009014NRG23041120220146311
|
04/11/2022
|
BUL BULI SATNAMI
|
0417009014WL014710
|
BUL BULI SATNAMI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596246
|
|
BUL BULI SATNAMI
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-014-001/160-A
(Kekuri)
|
0417009014NRG23041120220146295
|
04/11/2022
|
CHITALA SATNAMI
|
0417009014WL014708
|
CHITALA SATNAMI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596244
|
|
CHITALA SATNAMI
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-014-008/25-B
(Kekuri)
|
0417009014NRG23041120220146316
|
04/11/2022
|
BELA PAUL
|
0417009014WL014710
|
BELA PAUL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596236
|
|
BELA PAUL
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-014-008/32
(Kekuri)
|
0417009014NRG23041120220146298
|
04/11/2022
|
SHIULI DEB
|
0417009014WL014708
|
SHIULI DEB
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596243
|
|
SHIULI DEB
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-014-009/163
(Kekuri)
|
0417009014NRG23041120220146278
|
04/11/2022
|
BIHUWA GHATUWAR
|
0417009014WL014705
|
BIHUWA GHATUWAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907596381
|
|
BIHUWA GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
88
|
TINGKHONG
|
AS-17-009-004-011/5
(DHAMAN)
|
0417009004NRG23041120220146437
|
04/11/2022
|
KARISHMA GOGOI
|
0417009004WL014731
|
KARISHMA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907596275
|
|
MRS KARISHMA GOGOI
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-004-012/14-A
(DHAMAN)
|
0417009004NRG23041120220146438
|
04/11/2022
|
Mr. AJIT GOGOI
|
0417009004WL014731
|
Mr. AJIT GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907596355
|
|
MR AJIT GOGOI
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-004-012/14-A
(DHAMAN)
|
0417009004NRG23041120220146439
|
04/11/2022
|
SIMA GOGOI
|
0417009004WL014731
|
SIMA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907596285
|
|
MRS SIMA GOGOI
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-004-012/16
(DHAMAN)
|
0417009004NRG23041120220146442
|
04/11/2022
|
JUN GOGOI
|
0417009004WL014731
|
JUN GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907596286
|
|
MRS JUN GOGOI
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-004-012/16
(DHAMAN)
|
0417009004NRG23041120220146441
|
04/11/2022
|
Mr. JIBON GOGOI
|
0417009004WL014731
|
Mr. JIBON GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907596359
|
|
MR JIBON GOGOI
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-004-012/4-A
(DHAMAN)
|
0417009004NRG23041120220146443
|
04/11/2022
|
DIMBESHWARI KHANIKAR
|
0417009004WL014731
|
DIMBESHWARI KHANIKAR
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907596292
|
|
MRS DIMBESWARI KHANIKAR
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-004-012/7
(DHAMAN)
|
0417009004NRG23041120220146444
|
04/11/2022
|
Mr. NABA KHANIKAR
|
0417009004WL014731
|
Mr. NABA KHANIKAR
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907596360
|
|
MR NABA KHANIKAR
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-007-005/2150
(Halaguri Tipamia)
|
0417009007NRG23041120220146085
|
04/11/2022
|
BIKALPA BORUAH
|
0417009007WL014670
|
BIKALPA BORUAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596352
|
|
MR BIKALPA BORUAH
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-007-005/2150
(Halaguri Tipamia)
|
0417009007NRG23041120220146086
|
04/11/2022
|
SUNMAI BORUAH
|
0417009007WL014670
|
SUNMAI BORUAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596284
|
|
MRS SUNMAI BORUAH
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-007-007/432
(Halaguri Tipamia)
|
0417009007NRG23041120220146087
|
04/11/2022
|
BINOD SONAR
|
0417009007WL014670
|
BINOD SONAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596274
|
|
MR BINOD SONAR
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-007-007/465
(Halaguri Tipamia)
|
0417009007NRG23041120220146088
|
04/11/2022
|
HEMONTA GOGOI
|
0417009007WL014670
|
HEMONTA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596289
|
|
MR HEMANTA GOGOI
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-007-007/531-B
(Halaguri Tipamia)
|
0417009007NRG23041120220146090
|
04/11/2022
|
BICTOR TIGGA
|
0417009007WL014670
|
BICTOR TIGGA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596282
|
|
MR BICTOR TIGGA
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-007-007/531-B
(Halaguri Tipamia)
|
0417009007NRG23041120220146089
|
04/11/2022
|
JAYANTI TANTI TIGGA
|
0417009007WL014670
|
JAYANTI TANTI TIGGA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596361
|
|
MRS JAYANTI TANTI TIGGA
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-007-007/537
(Halaguri Tipamia)
|
0417009007NRG23041120220146092
|
04/11/2022
|
MONUJ MAUT
|
0417009007WL014670
|
MONUJ MAUT
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596300
|
|
MR MANOJ MAUT
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-007-007/538
(Halaguri Tipamia)
|
0417009007NRG23041120220146093
|
04/11/2022
|
HEMANTA MOUT
|
0417009007WL014670
|
HEMANTA MOUT
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596288
|
|
MR HEMANTA MOUT
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-007-007/542
(Halaguri Tipamia)
|
0417009007NRG23041120220146094
|
04/11/2022
|
BISHAL MURAH
|
0417009007WL014670
|
BISHAL MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596354
|
|
MR BISHAL MURAH
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-007-007/542
(Halaguri Tipamia)
|
0417009007NRG23041120220146095
|
04/11/2022
|
FULKI MURAH
|
0417009007WL014670
|
FULKI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596295
|
|
MRS FULKI MURAH
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-007-007/542-B
(Halaguri Tipamia)
|
0417009007NRG23041120220146096
|
04/11/2022
|
BABA MURAH
|
0417009007WL014670
|
BABA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596301
|
|
MR BABA MURAH
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-007-007/542-B
(Halaguri Tipamia)
|
0417009007NRG23041120220146097
|
04/11/2022
|
PUTUL MURAH
|
0417009007WL014670
|
PUTUL MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596298
|
|
MRS PUTUL MURAH
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-007-007/549
(Halaguri Tipamia)
|
0417009007NRG23041120220146100
|
04/11/2022
|
ANUDHAR TANTI
|
0417009007WL014670
|
ANUDHAR TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596353
|
|
MR ANUDHAR TANTI
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-007-007/549
(Halaguri Tipamia)
|
0417009007NRG23041120220146099
|
04/11/2022
|
BIMAN TANTI
|
0417009007WL014670
|
BIMAN TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596283
|
|
MR ANUDHAR TANTI
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-007-011/112
(Halaguri Tipamia)
|
0417009007NRG23031120220145680
|
04/11/2022
|
BIPUL LAHON
|
0417009007WL014599
|
BIPUL LAHON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596276
|
|
MR BIPUL LAHON
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-007-011/112
(Halaguri Tipamia)
|
0417009007NRG23031120220145681
|
04/11/2022
|
PROBHAWATI LAHON
|
0417009007WL014599
|
PROBHAWATI LAHON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596306
|
|
MRS PROBHAWATI LAHON
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-007-011/173
(Halaguri Tipamia)
|
0417009007NRG23031120220145683
|
04/11/2022
|
KAMALA RAI
|
0417009007WL014599
|
KAMALA RAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596358
|
|
MRS KAMAL RAI
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-007-011/173
(Halaguri Tipamia)
|
0417009007NRG23031120220145682
|
04/11/2022
|
MONISH RAI
|
0417009007WL014599
|
MONISH RAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596279
|
|
MR MONISH CHAMLING RAI
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-007-011/185
(Halaguri Tipamia)
|
0417009007NRG23031120220145684
|
04/11/2022
|
SISURAM LAHON
|
0417009007WL014599
|
SISURAM LAHON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596304
|
|
MR SISURAM LAHON
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-007-011/232
(Halaguri Tipamia)
|
0417009007NRG23041120220146101
|
04/11/2022
|
NILUTPAL CHANGMAI
|
0417009007WL014671
|
NILUTPAL CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596278
|
|
MR NILUTPAL CHANGMAI
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-007-011/298
(Halaguri Tipamia)
|
0417009007NRG23041120220146102
|
04/11/2022
|
ABON CHANMAI
|
0417009007WL014671
|
ABON CHANMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596362
|
|
MR ABON CHANMAI
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-007-012/236
(Halaguri Tipamia)
|
0417009007NRG23041120220146106
|
04/11/2022
|
SUBHA GOGOI
|
0417009007WL014671
|
SUBHA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596280
|
|
MR SUBHA GOGOI
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-007-012/249
(Halaguri Tipamia)
|
0417009007NRG23041120220146107
|
04/11/2022
|
MANOJ CHANGMAI
|
0417009007WL014671
|
MANOJ CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596277
|
|
MR MANUJ CHANGMAI
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-007-012/250-A
(Halaguri Tipamia)
|
0417009007NRG23041120220146109
|
04/11/2022
|
JAHNOBI CHANGMAI
|
0417009007WL014671
|
JAHNOBI CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596297
|
|
MRS JAHNOBI CHANGMAI
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-007-012/269
(Halaguri Tipamia)
|
0417009007NRG23041120220146114
|
04/11/2022
|
KHAGEN CHANGMAI
|
0417009007WL014671
|
KHAGEN CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596291
|
|
MR KHOGEN CHANGMAI
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-007-012/269
(Halaguri Tipamia)
|
0417009007NRG23041120220146115
|
04/11/2022
|
MUNMI CHANGMAI
|
0417009007WL014671
|
MUNMI CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596294
|
|
MRS MUNMI GOGOI CHANGMAI
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-007-012/274
(Halaguri Tipamia)
|
0417009007NRG23041120220146116
|
04/11/2022
|
TAPON CHANGMAI
|
0417009007WL014671
|
TAPON CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596281
|
|
MR TOPAN GOGOI
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-007-012/278
(Halaguri Tipamia)
|
0417009007NRG23041120220146117
|
04/11/2022
|
ANIMA GOGOI
|
0417009007WL014671
|
ANIMA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596356
|
|
MRS ANIMA GOGOI
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-007-018/1151-B
(Halaguri Tipamia)
|
0417009007NRG23031120220145690
|
04/11/2022
|
JINTU DEOGHARIA
|
0417009007WL014599
|
JINTU DEOGHARIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596357
|
|
MR JINTU DEOGHARIA
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-007-018/1151-B
(Halaguri Tipamia)
|
0417009007NRG23031120220145691
|
04/11/2022
|
PURABI DEOGHARIA
|
0417009007WL014599
|
PURABI DEOGHARIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596287
|
|
MRS PURABI DEOGHARIA
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-010-010/554
(Kenduguri)
|
0417009010NRG23041120220146056
|
04/11/2022
|
Mr.PALASH BORUAH
|
0417009010WL014665
|
Mr.PALASH BORUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907596296
|
|
MR PALASH BORUAH
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-010-010/606
(Kenduguri)
|
0417009010NRG23041120220146062
|
04/11/2022
|
TINKU TANTI
|
0417009010WL014666
|
TINKU TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596351
|
|
MR TINKU TANTI
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-010-010/606
(Kenduguri)
|
0417009010NRG23041120220146063
|
04/11/2022
|
YASHUDA TANTI
|
0417009010WL014666
|
YASHUDA TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596305
|
|
MRS YASHUDA TANTI
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-010-010/672
(Kenduguri)
|
0417009010NRG23041120220146064
|
04/11/2022
|
MRS LAKHESWARI SABAR
|
0417009010WL014666
|
MRS LAKHESWARI SABAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596293
|
|
MRS LAKHESWARI SABAR
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-010-017/1428-A
(Kenduguri)
|
0417009010NRG23041120220146080
|
04/11/2022
|
SUFAL DHAN
|
0417009010WL014668
|
SUFAL DHAN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596302
|
|
MR SUFAL DHAN
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-010-017/1441
(Kenduguri)
|
0417009010NRG23041120220146068
|
04/11/2022
|
RAKHAL GHATUWAR
|
0417009010WL014666
|
RAKHAL GHATUWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596290
|
|
MR RAKHAL GHATUWAR
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-010-017/1444
(Kenduguri)
|
0417009010NRG23041120220146081
|
04/11/2022
|
NEHA SOREN
|
0417009010WL014668
|
NEHA SOREN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596303
|
|
MRS NEHA SOREN
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-010-017/2813
(Kenduguri)
|
0417009010NRG23041120220146060
|
04/11/2022
|
RUPESH BARUAH
|
0417009010WL014665
|
RUPESH BARUAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596299
|
|
MR RUPESH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
133
|
TINGKHONG
|
AS-17-009-007-011/198
(Halaguri Tipamia)
|
0417009007NRG23031120220145686
|
04/11/2022
|
ANUPOM GOGOI
|
0417009007WL014599
|
ANUPOM GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596350
|
|
MR ANUPOM GOGOI
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-009-004/100
(Borbam)
|
0417009000NRG23041120220146430
|
04/11/2022
|
ANU BAWRI
|
0417009WL014729
|
ANU BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596326
|
|
MR ANU BAWRI
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-009-004/104
(Borbam)
|
0417009000NRG23041120220146431
|
04/11/2022
|
BASANTI GOR
|
0417009WL014729
|
BASANTI GOR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596307
|
|
MRS BASANTI GOR
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-010-014/2553-A
(Kenduguri)
|
0417009010NRG23041120220146058
|
04/11/2022
|
DAYARAM KAL
|
0417009010WL014665
|
DAYARAM KAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596330
|
|
MR DAYARAM KAL
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-010-016/1015-A
(Kenduguri)
|
0417009010NRG23041120220146059
|
04/11/2022
|
KAMLASH MUNDA
|
0417009010WL014665
|
KAMLASH MUNDA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907596310
|
|
MR KAMALESH MUNDA
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-011-002/335
(PITHAGUTI)
|
0417009011NRG23041120220146396
|
04/11/2022
|
AMRIT BORUAH
|
0417009011WL014727
|
AMRIT BORUAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596346
|
|
MR AMRIT BORUAH
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-011-003/492
(PITHAGUTI)
|
0417009011NRG23041120220146414
|
04/11/2022
|
RADHAMONI TANTI
|
0417009011WL014728
|
RADHAMONI TANTI
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596349
|
|
MRS RADHAMONI TANTI
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-011-010/588
(PITHAGUTI)
|
0417009011NRG23041120220146401
|
04/11/2022
|
GOPAL CHERTI
|
0417009011WL014727
|
GOPAL CHERTI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596309
|
|
MR GOPAL CHETRY
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-011-010/588
(PITHAGUTI)
|
0417009011NRG23041120220146402
|
04/11/2022
|
KIRAN CHETRI
|
0417009011WL014727
|
KIRAN CHETRI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596342
|
|
MRS KIRAN CHETRI
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-011-010/595
(PITHAGUTI)
|
0417009011NRG23041120220146406
|
04/11/2022
|
Mr Basudev Thakuri
|
0417009011WL014727
|
Mr Basudev Thakuri
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596314
|
|
MR BASUDEV THAKURI
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-011-010/597
(PITHAGUTI)
|
0417009011NRG23041120220146407
|
04/11/2022
|
RAJ BHUJEL
|
0417009011WL014727
|
RAJ BHUJEL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596344
|
|
SHRI RAJ BHUJEL
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-011-010/603
(PITHAGUTI)
|
0417009011NRG23041120220146408
|
04/11/2022
|
NAMITA BARUAH
|
0417009011WL014727
|
NAMITA BARUAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596318
|
|
MRS NAMITA BARUAH
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-011-010/620
(PITHAGUTI)
|
0417009011NRG23041120220146409
|
04/11/2022
|
RAMEN DUTTA
|
0417009011WL014727
|
RAMEN DUTTA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596313
|
|
MR RAMEN DUTTA
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-011-010/623-B
(PITHAGUTI)
|
0417009011NRG23041120220146411
|
04/11/2022
|
RANJU BORA
|
0417009011WL014727
|
RANJU BORA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596327
|
|
MRS RANJU BORA
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-011-010/623-B
(PITHAGUTI)
|
0417009011NRG23041120220146410
|
04/11/2022
|
SUJIT BORAH
|
0417009011WL014727
|
SUJIT BORAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596312
|
|
MR SUJIT BORAH
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-011-010/631
(PITHAGUTI)
|
0417009011NRG23041120220146412
|
04/11/2022
|
BIJIT DUTTA
|
0417009011WL014727
|
BIJIT DUTTA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596347
|
|
MR BIJIT DUTTA
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-011-010/631
(PITHAGUTI)
|
0417009011NRG23041120220146413
|
04/11/2022
|
MOMI DUTTA
|
0417009011WL014727
|
MOMI DUTTA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596348
|
|
MRS MOMI DUTTA
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-011-014/1678
(PITHAGUTI)
|
0417009011NRG23041120220146415
|
04/11/2022
|
CHANDRALAL GUPTA
|
0417009011WL014728
|
CHANDRALAL GUPTA
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596331
|
|
MR CHANDRAMA SHAH
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-011-014/1681
(PITHAGUTI)
|
0417009011NRG23041120220146416
|
04/11/2022
|
AMRIT BHUMIJ
|
0417009011WL014728
|
AMRIT BHUMIJ
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596324
|
|
MR AMRIT BHUMIJ
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-011-014/1702
(PITHAGUTI)
|
0417009011NRG23041120220146418
|
04/11/2022
|
MAKHANI BHUI
|
0417009011WL014728
|
MAKHANI BHUI
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596345
|
|
MRS MAKHANI BHUI
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-011-014/1789
(PITHAGUTI)
|
0417009011NRG23041120220146420
|
04/11/2022
|
AGHNI URANG
|
0417009011WL014728
|
AGHNI URANG
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596316
|
|
MRS AGHNI URANG
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-011-014/1793
(PITHAGUTI)
|
0417009011NRG23041120220146421
|
04/11/2022
|
ABEDH MURA
|
0417009011WL014728
|
ABEDH MURA
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596323
|
|
MR ABEDH MURA
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-011-014/1794-A
(PITHAGUTI)
|
0417009011NRG23041120220146422
|
04/11/2022
|
MANA URANG
|
0417009011WL014728
|
MANA URANG
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596319
|
|
MR MANA URANG
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-011-014/1873
(PITHAGUTI)
|
0417009011NRG23041120220146427
|
04/11/2022
|
JUNAKI SOREN
|
0417009011WL014728
|
JUNAKI SOREN
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596317
|
|
MRS JUNAKI SOREN
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-011-014/2015
(PITHAGUTI)
|
0417009011NRG23041120220146429
|
04/11/2022
|
EKADASHI KAL
|
0417009011WL014728
|
EKADASHI KAL
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907596343
|
|
MRS EKADASHI KAL MURA
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-014-001/103-B
(Kekuri)
|
0417009014NRG23041120220146274
|
04/11/2022
|
MAMUDA BEGUM
|
0417009014WL014705
|
MAMUDA BEGUM
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596328
|
|
MRS MAMUDA BEGUM
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-014-001/135-A
(Kekuri)
|
0417009014NRG23041120220146294
|
04/11/2022
|
BHAWNATH SINGH
|
0417009014WL014708
|
BHAWNATH SINGH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596311
|
|
BHAWNATH SINGH
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-014-001/142-B
(Kekuri)
|
0417009014NRG23041120220146287
|
04/11/2022
|
SOMRONI LOGUN
|
0417009014WL014707
|
SOMRONI LOGUN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596315
|
|
MRS SOMRONI LOGUN
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-014-001/257-B
(Kekuri)
|
0417009014NRG23041120220146275
|
04/11/2022
|
ABDUL ROHIM
|
0417009014WL014705
|
ABDUL ROHIM
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596329
|
|
MR ABDUL ROHIM
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-014-005/33
(Kekuri)
|
0417009014NRG23041120220146277
|
04/11/2022
|
MD SIRAJUDDIN ANCHARI
|
0417009014WL014705
|
MD SIRAJUDDIN ANCHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596321
|
|
MD SIRAJUDDIN ANCHARI
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-014-008/163-B
(Kekuri)
|
0417009014NRG23041120220146314
|
04/11/2022
|
ARJUN PRASAD
|
0417009014WL014710
|
ARJUN PRASAD
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596308
|
|
MR ARJUN PRASAD
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-014-008/163-B
(Kekuri)
|
0417009014NRG23041120220146315
|
04/11/2022
|
SANGITA PRASAD
|
0417009014WL014710
|
SANGITA PRASAD
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907596320
|
|
MRS SANGITA PRASAD
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-014-009/171
(Kekuri)
|
0417009014NRG23041120220146280
|
04/11/2022
|
BABLU MURMU
|
0417009014WL014705
|
BABLU MURMU
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596322
|
|
SHRI BABLU MURMU
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-014-009/185
(Kekuri)
|
0417009014NRG23041120220146310
|
04/11/2022
|
MAINA MAJHI
|
0417009014WL014709
|
MAINA MAJHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596332
|
|
MRS MAINA MAJHI
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-014-009/56-A
(Kekuri)
|
0417009014NRG23041120220146302
|
04/11/2022
|
PALLABI SONOWAL
|
0417009014WL014708
|
PALLABI SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596325
|
|
MISS PALLABI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
168
|
TINGKHONG
|
AS-17-009-011-010/1623-D
(PITHAGUTI)
|
0417009011NRG23041120220146400
|
04/11/2022
|
RANJIT BORAH
|
0417009011WL014727
|
RANJIT BORAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596334
|
|
MR RANJIT BORAH
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-011-010/1623-D
(PITHAGUTI)
|
0417009011NRG23041120220146399
|
04/11/2022
|
SUNI GOGOI BORAH
|
0417009011WL014727
|
SUNI GOGOI BORAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596333
|
|
MRS SUNI GOGOI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
170
|
TINGKHONG
|
AS-17-009-004-012/14-A
(DHAMAN)
|
0417009004NRG23041120220146440
|
04/11/2022
|
BITUPAN GOGOI
|
0417009004WL014731
|
BITUPAN GOGOI
|
00415
|
SBIN0018511
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907596341
|
|
MR BITUPAN GOGOI
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-009-014/174
(Borbam)
|
0417009000NRG23041120220146435
|
04/11/2022
|
DINBESHWAR DAS
|
0417009WL014729
|
DINBESHWAR DAS
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907596335
|
|
MR DIMBESHWAR DAS
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-011-010/1623-D
(PITHAGUTI)
|
0417009011NRG23041120220146397
|
04/11/2022
|
MR DEVAJIT BORAH
|
0417009011WL014727
|
MR DEVAJIT BORAH
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596336
|
|
MR DEVAJIT BORAH
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-011-010/1623-D
(PITHAGUTI)
|
0417009011NRG23041120220146398
|
04/11/2022
|
Mrs PANNA CHETIA BORAH
|
0417009011WL014727
|
Mrs PANNA CHETIA BORAH
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907596337
|
|
MRS PANNA CHETIA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276403
|
276403
|
|
|
|
|
|
|
|